2024 2nd Quarter for RUSH BRICKEN submitted on 07/09/2024
Beginning Balance
$74,970.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | Primary | 01/09/2023 | $500.00 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | Primary | 01/09/2023 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 01/09/2023 | $1,000.00 | $1,000.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 01/09/2023 | $500.00 | $500.00 |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | Primary | 10/31/2022 | $500.00 | $500.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 10/31/2022 | $500.00 | $500.00 |
|
MARTIN
, DANIEL
1834 DUNCAN WOODS LN KNOXVILLE , TN 38919 OWNER OUTDOOR ADVERTISING LLC |
Primary | 01/07/2023 | $400.00 | $400.00 | |
|
REGIONS BANK
1015 15TH ST. NW, STE 920 WASHINGTON , DC 20005 |
P | Primary | 12/19/2022 | $500.00 | $500.00 |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | Primary | 01/09/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 01/09/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | Primary | 01/09/2023 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
95 WHITE BRIDGE RD, SUITE 207 NASHVILLE , TN 37205 |
P | Primary | 01/09/2023 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $1.00 |
| POSTAGE | $61.23 |
| RENT | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BILL LEE INAUGURAL BALL
4515 HARDING PIKE, SUITE 110 NASHVILLE , TN 37205 |
CONTRIBUTION | 01/10/2023 | $750.00 | |
|
DALEY PROFESSIONAL
211 CARDINAL DR MONGOMERY , NY 12549 |
ONLINE WEB PAGE | 01/05/2023 | $240.00 | |
|
ELI GROW FOUNDATION
1406 WILSON AVE TULLAHOMA , TN 37388 |
DONATIONS | 11/04/2022 | $267.10 | |
|
LAKEWAY PUBLISHERS INC
505 LAKEWAY PLACE TULLAHOMA , TN 37388 |
ADVERTISING | 11/10/2022 | $225.00 | |
|
ROTARY
COUNRTY CLUB DR TTULLAHOMA , TN 37388 |
DUES / SUBSCRIPTIONS | 11/11/2022 | $220.00 | |
|
SPORTS AND BUSINESS CHARITABLE ORGANIZAT
PO BOX 521 MANCHESTER , TN 37349 |
DONATIONS | 11/11/2022 | $400.00 | |
|
TENNESSEE RIGHT TO LIFE
PO BOX 110765 NASHVILLE , TN 37222 |
DONATIONS | 11/29/2022 | $100.00 | |
|
WMSR THUNDER RADIO
1030 OAKDALE ST MANCHESTER , TN 37355 |
ADVERTISING | 12/01/2022 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,237.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,237.00
Ending Balance
ENDING BALANCE
$72,833.10
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$10,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
POWERS
, DANIEL
607 WOODBURY HWY MANCHESTER , TN 37355 STORAGE RENTALS POWERS STORAGE |
Primary | Storage rental | 12/31/2022 | $720.00 | $1,320.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00